Financial Planning and Analysis Expert
6 days ago
Computech Corporation is seeking a highly skilled Financial Planning and Analysis professional to join our team. As a key member of our finance department, you will be responsible for developing and implementing financial plans and budgets for all subsidiaries, as well as analyzing financial data to support the organization's goals.
Key Responsibilities:
- Develop and implement annual plans and budgets for all subsidiaries
- Conduct financial analysis to support the organization's goals through planning, reporting, analytics, and modeling
- Define and measure key performance indicators (KPIs) and utilize available data to refine the annual plan and periodic forecast accuracy
- Ensure data quality and accuracy in KPI reporting
- Upload budgets and monthly financial analysis
- Prepare monthly financial reports
Requirements:
- Must have experience with US Accounting
- In-depth knowledge of corporate finance and accounting principles, and best practices
- Experience in financial planning, analysis, and modeling
- Strong analytical and problem-solving skills
- Proficiency in Microsoft Office Suite, NetSuite, and BI tools
- Attention to detail
Qualifications:
- 1+ years of experience in financial planning and analysis
- CA qualification
Working Hours and Location:
- Shift timing: 2pm to 11pm
- Location: Visakhapatnam/Hyderabad
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